27007080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27007080
- Contract number
- 27007080
- Issued by
- Texas
About this file
This Purchase Order No. 27007080, dated October 12, 2026, is issued by the Texas Department of Transportation (TxDot) – Agency 601, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The billing address is 2501 SW Loop 820, D02, Fort Worth, TX 76133, and delivery is directed to TxDot – Gainesville, located at 2615 West Highway 82, Gainesville, TX 76240. The point of contact for the order is Karli Forson at (940) 665-5312.
The purchase order covers five dozen ballpoint pens with medium points, clear barrels, and caps in black (NIGP Code 62080, Supplier Part #62080400104-1) under Term Contract 620-S1. The unit price is $2.16 per dozen, resulting in an extended price of $10.80. The delivery is scheduled for October 26, 2026, with an approved receipt and order (ARO) timeframe of 14 days. Freight charges are to be prepaid by the vendor and added as a separate line item on the invoice. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007080
Order Date: 10/12/2026
Internal Tracking No.: 601310000104060
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Karli Forson
(940) 665-5312 TxDot - Gainesville
2615 WEST HIGHWAY 82
Gainesville, TX 76240
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/26/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE ONLY
POC: Karli Forson (940) 665-5312
5 DOZ 2.16 $10.80
Total $10.80
File details come from the government source that posted it. Updated .